Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Creighton University
EIN 47-0376583 • 501(c)3 • Omaha, NE
Profile
Creighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of a knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on transcendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.21x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.
Assets
Up$1,867,263,536
Up $165,281,388 (+9.7%) from 2022
Liabilities
Up$439,030,402
Up $5,482,540 (+1.3%) from 2022
Net Assets
Up$1,428,233,134
Up $159,798,848 (+13%) from 2022
Revenue
Down$695,414,516
Down $29,157,406 (-4.0%) from 2022
Expenses
Up$605,841,734
Up $31,294,524 (+5.4%) from 2022
Net Income
Down$89,572,782
Down $60,451,930 (-40%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 14, 2025
- Return Version
- 2023v8.0
Mission and Program Overview
Mission
Creighton University is a Catholic and Jesuit comprehensive university committed to excellence in its selected undergraduate, graduate and professional programs. As Catholic, Creighton is dedicated to the pursuit of truth in all its forms and is guided by the living tradition of the Catholic Church. As Jesuit, Creighton participates in the tradition of the Society of Jesus which provides an integrating vision of the world that arises out of the knowledge and love of Jesus Christ. As comprehensive, Creighton's education embraces several colleges and professional schools and is directed to the intellectual, social, spiritual, physical and recreational aspects of students' lives and to the promotion of justice. Creighton exists for students and learning. Members of the Creighton community are challenged to reflect on transcendent values, including their relationship with God, in an atmosphere of freedom of inquiry, belief and religious worship.
Filing and Contact Details
Filer
- Filer Name
- Creighton University
- EIN
- 47-0376583
- Phone
- 4022804076
- Address
- 2500 CALIFORNIA PLAZA, Omaha, NE 68178-0410
Signing Officer
- Name
- Jan Madsen
- Title
- Executive Vice President
- Phone
- 4022804076
- Signed
- 2025-05-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kpmg Llp
- Address
- 350 N 5th St Suite 600, Minneapolis, MN 55401
- Preparer
- Holly Moen
- Phone
- 6123055000
Raw XML AppendixShowing 400 of 526 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 143151 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 35380 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 62754 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 107771 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 107771 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 35380 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 45017 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 45017 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 35380 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 35380 |
| IRS3800/AdjustedNetIncomeTaxAmt | 0 | 0 |
| IRS3800/AdjustedRegTaxBeforeCreditAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCfwdCrAmt | 0 | 0 |
| IRS3800/AllwGenAndEligSmllBusCybkCrAmt | 0 | 0 |
| IRS3800/AllwGenBusCrFromNonPssvActyAmt | 0 | 286686 |
| IRS3800/AlternativeMinimumTaxAmt | 0 | 0 |
| IRS3800/CAMTAndBEATInd | 0 | true |
| IRS3800/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CurrentYearCreditAllowedAmt | 0 | 0 |
| IRS3800/CurrYearPassiveActyCreditsAmt | 0 | 0 |
| IRS3800/CYCreditsNotAllwAgainstTMTAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/CYCyovCfwdGBCSubTotGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCreditsSubTotGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/CYOtherSpcfdCrSubTotAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/EmpwrZoneAndComEmploymentCrAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form3468PartIVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/Form3468PartVICYCreditsGrp/ElectivePaymentRegistrationNum | 0 | PJ00224103BL |
| IRS3800/Form3468PartVICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 286686 |
| IRS3800/Form3468PartVICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/Form3468PartVICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/Form3468PartVICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form3468PartVIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form5884CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6478CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6765CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form6765ESBCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7207CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7210CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7213PartICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form7213PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8586CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8820CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8826CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8830CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8835PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8844CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8846CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8864CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8874CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8881PartIIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8882CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8896CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8900CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8904CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8906CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8908CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8910CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8911PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8932CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8933CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartIICYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Form8936PartVCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8941CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Form8994CYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/Frm8835PartIICYSpcfdCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/Frm8864SAFCYCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/ElectivePaymentRegistrationNum | 0 | PJ00224103BL |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/ElectivePaymentRegistrationNum | 1 | PJ00324103BL |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 146523 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 1 | 140163 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 146523 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 1 | 140163 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 146523 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/Frm3468PartVICYAggrgtAmtGrp/NetElectivePymtElectionAmt | 1 | 140163 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 286686 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/NetElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/PassiveActivityCrBeforeLmtAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTot2Grp/PYPssvActivityCrAllwblCYAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/PassiveActivityCrBeforeLmtAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/GenBusCYAggrgtSubTotGrp/PYPssvActivityCrAllwblCYAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 286686 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/GrossElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/NetElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/PassiveActivityCrBeforeLmtAmt | 0 | 0 |
| IRS3800/GBCBreakdownCYAggrgtAmtGrp/TotGenBusCYAggrgtAmtGrp/PYPssvActivityCrAllwblCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GeneralBusCrFromNnPssvActyAmt | 0 | 286686 |
| IRS3800/GenBusCYCreditsSubTot2Grp/GrossElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/GenBusCYCreditsSubTot2Grp/NetElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/GenBusCYCreditsSubTot2Grp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/GrossElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/NetElectivePymtElectionAmt | 0 | 0 |
| IRS3800/GenBusCYCreditsSubTotGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusCYOtherCreditsGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GenBusEligSmllBusPssvActyCrAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/CYGeneralBusinessCrItemCnt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GenBusOtherSpecifiedCYCrGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS3800/GeneralBusCrFromNnPssvActyAmt | 0 | 0 |
| IRS3800/GreaterExcessOrTimesPctAmt | 0 | 0 |
| IRS3800/NetIncmTaxLessGreaterExcessAmt | 0 | 0 |
| IRS3800/NetIncomeTaxAmt | 0 | 0 |
| IRS3800/NetIncomeTaxLessPctExcessAmt | 0 | 0 |
| IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/RegularTaxBeforeCreditsAmt | 0 | 0 |
| IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt | 0 | 0 |
| IRS3800/SmllrGenBusCrOrTotGenEligCrAmt | 0 | 0 |
| IRS3800/SubSmllrFromNetLessGreaterAmt | 0 | 0 |
| IRS3800/SumSmllrEmpwrZnEmplmnCrAmt | 0 | 0 |
| IRS3800/TentativeMinimunTaxTimesPctAmt | 0 | 0 |
| IRS3800/TotAllwGenAndEligSmllBusCrAmt | 0 | 286686 |
| IRS3800/TotalPassiveActivityCreditAmt | 0 | 0 |
| IRS3800/TotalTaxCreditsAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtAggrgtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CarryBackGeneralBusinessCrAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/CYGeneralBusCrCarryforwardAmt | 0 | 0 |
| IRS3800/TotCYGBCOrESBCAmtGrp/ESBCCarryforwardAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CreditTransferElectionAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYAndPYPassiveActyCrAllwCYAmt | 0 | 0 |
| IRS3800/TotGenBusCYCreditAmtGrp/CYGeneralBusinessCrItemCnt | 0 | 2 |
| IRS3800/TotGenBusCYCreditAmtGrp/GeneralBusCrFromNnPssvActyAmt | 0 | 286686 |
| IRS3800/TotGenBusCYCreditAmtGrp/GrossElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/TotGenBusCYCreditAmtGrp/NetElectivePymtElectionAmt | 0 | 286686 |
| IRS3800/TotGenBusCYCreditAmtGrp/TotalGeneralBusCreditsAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 45017 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 45017 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Partnership |
| IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 45017 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 45017 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 35380 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 35380 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | Partnership |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt | 0 | 0 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 35380 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 35380 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 323851 |
| IRS990T/BackupWithholdingAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jan Madsen |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4022804076 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2500 California |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Plaza |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 681780410 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 1957660698 |
| IRS990T/CharitableContributionsDedAmt | 0 | 0 |
| IRS990T/CYGenBusinessCreditAllowedAmt | 0 | 0 |
| IRS990T/ElectivePaymentAmt | 0 | 286686 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 30000 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTaxPdWithheldAtSrceAmt | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 2 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 32164 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OtherCreditsAmt | 0 | 0 |
| IRS990T/OtherTaxesAmt | 0 | 0 |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 30000 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 316686 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 286686 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 3245259 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 133552 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 56 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 0 |
| IRS990TScheduleA/BadDebtExpenseAmt | 1 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 1 | 80397 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 1 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 0 |
| IRS990TScheduleA/CostOfLaborAmt | 1 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 0 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 1 | 0 |
| IRS990TScheduleA/DepletionAmt | 0 | 0 |
| IRS990TScheduleA/DepletionAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 1 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 0 |
| IRS990TScheduleA/DepreciationNetAmt | 1 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedActivityNetIncomeAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExcessExemptExpnssAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExemptActivityIncmAmt | 1 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 0 | 0 |
| IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIAmt | 1 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 0 | 0 |
| IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt | 1 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 0 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 0 |
| IRS990TScheduleA/InterestDeductionAmt | 1 | 297134 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/NetAdvertisingIncomeAmt | 1 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1B+ nonprofits
Honolulu, HI
View OrganizationThe Queen'S Health Systems
501(c)3
Revenue$249,845,894
Assets$1,957,711,240
Revenue vs current organization
67% lowerAssets vs current organization
About the sameClaremont, CA
View OrganizationClaremont Investment Fund
501(c)3
Revenue$65,980,198
Assets$1,958,087,798
Revenue vs current organization
91% lowerAssets vs current organization
About the samePhoenix, AZ
View OrganizationBanner-University Family Care
501(c)3
Revenue$1,956,614,522
Assets$530,402,142
Revenue vs current organization
161% higherAssets vs current organization
73% lowerKnoxville, TN
View OrganizationCovenant Health
501(c)3
Revenue$235,666,950
Assets$1,956,038,753
Revenue vs current organization
69% lowerAssets vs current organization
About the same